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Reviewing Individual Tax Returns: What Are You Missing?

Description

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers
presents a considerable challenge for CPAs and tax professionals. These
provisions combined with the potential for input error when utilizing the array of
income tax software available, create the potential for a multitude of errors that
can occur when preparing your client’s tax return.
Join us as we discuss the common errors practitioners make on individual tax
returns that are often missed by review staff. Sharpen your reviewing skills by
examining case studies discussing issues for which additional information from
the client may be warranted, and areas of tax law that require additional analysis
and information.

Learning Objectives

When you complete this course you will be able to:
• Identify common mistakes made on individual tax returns.
• Determine strategies to avoid making mistakes on individual tax returns.

Major Topics

Common errors made involving the following tax topics:
• Section 199A qualified business income deduction
• Timeshare properties
• Home office ·
• Hobby losses ·
• Self-employment health insurance ·
• Business start-up costs
• Depreciation
• Unreported income
• Schedule C issues ·
• Like-kind exchanges ·
• Self-employment tax
• Sections 1202 and 1244 stock
• Charitable contributions of property

Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Tax
4
Who Should Attend

CPAs working with clients
requiring expertise in individual
income taxation for the current
tax season

Instructor(s)
Prerequisites

Basic knowledge of individual
income taxation

Advanced Preparation

None

Location
 
COCPA + Webcast
7887 E Belleview Ave
Greenwood Village, CO 80111 US
View in Google Maps
Event Information
When
Nov 15, 2022
8:30 am - 12:10 pm MDT
Location
COCPA + Webcast
7887 E Belleview Ave
Greenwood Village, CO 80111 US
Total CPE Credits
4
Format
In-Person + Webcast Live

MEMBER


$ (% off)
$185.00

NON-MEMBER


$ (% off)
$264.00
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Reviewing Individual Tax Returns: What Are You Missing?


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